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UNIT 5: SUMMARY - Coggle Diagram
UNIT 5: SUMMARY
This function is necessary to keep an accurate and complete record of valid hours worked for which the company must remunerate employees
Documentation used : Blank clock cards, Hours recorded on clock, Batch control sheet and batch register
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- Payment preparation and Pay-out and deductions :payments and recordings
The objective of the function is to ensure that employees are paid their wags for only the hours which they have worked
Documentation used: Authorized payroll,Payroll,Payslips,Pay packets and unclamed wages register
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- The Human resource function
The objective of this function is to ensure that all matters relating to personnel department are properly maintained
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- Internal Control and Control objectives
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Validity and authorization ,Completeness, Accuracy, Recording and Cut off
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